In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,240.6 | 2,498.0 | 2,595.9 | 2,282.2 | |
| Other Income | 84.0 | 140.0 | 183.0 | 210.0 | |
| Total Income | 1,324.6 | 2,638.0 | 2,778.9 | 2,492.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 971.6 | 1,906.2 | 1,925.0 | 1,697.6 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.8 | 1.9 | 1.4 | |
| + Employee Benefit Expense | 117.0 | 171.5 | 250.0 | 238.8 | |
| + Finance Costs | 30.2 | 51.5 | 60.3 | 76.8 | |
| + Depreciation & Amortisation | 21.6 | 27.4 | 31.8 | 31.1 | |
| + Other Expenses | 179.5 | 375.6 | 467.0 | 470.0 | |
| Total Expenses | 1,320.1 | 2,532.9 | 2,735.9 | 2,515.8 | |
| EBITDA | -27.8 | 44.0 | -47.9 | -125.6 | |
| EBIT | -49.4 | 16.6 | -79.7 | -156.8 | |
| Profit | |||||
| PBT before Exceptional Items | 4.5 | 105.1 | 43.0 | -23.5 | |
| + Exceptional Items | 0.0 | 0.0 | 1,267.2 | 1,267.2 | |
| Pretax Income | 4.5 | 105.1 | 1,310.2 | 1,243.7 | |
| + Current Tax | 30.8 | 45.0 | 62.2 | 63.8 | |
| + Deferred Tax | -42.7 | -41.2 | 153.4 | 136.0 | |
| Tax Expense | -11.9 | 3.9 | 215.5 | 199.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.3 | |
| Net Income | 16.3 | 101.2 | 1,094.6 | 1,043.7 | |
| + Net Income — Continuing Ops | 16.3 | 101.2 | 1,094.7 | 1,043.9 | |
| + Other Comprehensive Income | -0.2 | -1.0 | 0.6 | 0.9 | |
| Total Comprehensive Income | 16.2 | 100.2 | 1,095.3 | 1,044.6 | |
| Net Income to Common | 16.2 | 101.1 | 1,094.6 | 1,043.7 | |
| Minority Interest | 0.1 | 0.1 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 1.22 | 7.19 | 77.90 | 74.27 | |
| Diluted EPS | 1.22 | 7.19 | 77.83 | 74.20 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.0 | 0.6 | 0.9 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -1.4 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -0.8 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.2 | 0.3 | |
| Comprehensive Income — Owners of Parent | 16.0 | 100.1 | 1,095.2 | 1,044.6 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.22 | 7.19 | 77.90 | 74.27 | |
| Diluted EPS — Continuing Operations | 1.22 | 7.19 | 77.83 | 74.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 268.7 | 591.1 | 669.0 | 583.2 | |
| Gross Margin % | 21.66 | 23.66 | 25.77 | 25.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4.5 | 105.1 | 43.0 | -23.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 1,267.2 | 1,267.2 | |
| Net Income Adj (tax-effected) | 16.3 | 101.2 | 35.9 | -20.0 | |
| EPS Adj | 1.22 | 7.19 | 2.55 | -1.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | — | 0.02 | 0.02 | |
| Filed Dscr | 0.00 | — | 0.00 | 0.00 | |
| Filed Iscr | 0.00 | — | 0.02 | 0.01 | |
| Paid Up Equity Capital | 14.1 | 14.1 | 14.1 | 14.1 | |